Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
9,505,822,000
JPY
|
2,652,256,000
JPY
|
9,540,398,000
JPY
|
6,888,142,000
JPY
|
-34,576,000
JPY
|
2,529,035,000
JPY
|
7,442,083,000
JPY
|
7,355,576,000
JPY
|
4,913,048,000
JPY
|
-86,507,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
-4,823,000
JPY
|
— | — | — | — | — | — |
136,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales |
8,157,849,000
JPY
|
— | — | — | — | — | — |
6,290,033,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
858,353,000
JPY
|
— | — | — | — | — | — |
778,971,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) |
489,619,000
JPY
|
-13,725,000
JPY
|
487,920,000
JPY
|
501,645,000
JPY
|
1,698,000
JPY
|
240,989,000
JPY
|
287,288,000
JPY
|
286,571,000
JPY
|
46,299,000
JPY
|
-717,000
JPY
|
| Gross profit (loss) |
1,347,972,000
JPY
|
— | — | — | — | — | — |
1,065,543,000
JPY
|
— | — |
| Ordinary profit (loss) |
424,378,000
JPY
|
— | — | — | — | — | — |
272,077,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — |
| Extraordinary income |
529,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
77,222,000
JPY
|
— | — | — | — | — | — |
63,684,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
31,417,000
JPY
|
— | — | — | — | — | — |
49,190,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,897,000
JPY
|
— | — | — | — | — | — |
4,720,000
JPY
|
— | — |
| Miscellaneous income |
17,841,000
JPY
|
— | — | — | — | — | — |
15,551,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
753,000
JPY
|
— | — | — | — | — | — |
990,000
JPY
|
— | — |
| Other |
1,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
96,657,000
JPY
|
— | — | — | — | — | — |
63,684,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
424,154,000
JPY
|
— | — | — | — | — | — |
271,087,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
529,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
27,881,000
JPY
|
— | — | — | — | — | — |
78,513,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
751,000
JPY
|
— | — | — | — | — | — |
990,000
JPY
|
— | — |
| Income taxes - deferred |
143,394,000
JPY
|
— | — | — | — | — | — |
-24,594,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
171,275,000
JPY
|
— | — | — | — | — | — |
53,918,000
JPY
|
— | — |
| Profit (loss) |
252,879,000
JPY
|
— | — | — | — | — | — |
217,168,000
JPY
|
— | — |